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Historical Data

Lake Middle School (5255)

1820 LOWELL BLVD
DENVER, CO 80204

Spending

2023-2024	2022-2023	2021-2022	2020-2021
603 Students Served	514 Students Served	547 Students Served	446 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $19,424 Breakdown School Level Spending Per Student $11,462 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $18,076 Breakdown School Level Spending Per Student $9,991 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $15,368 Breakdown School Level Spending Per Student $9,498 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $15,462 Breakdown School Level Spending Per Student $10,224 0.0% School Share Of Central Spending Per Student $5,238 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $6,508,488 94% Operations $403,325 6%	Breakdown by Type Learning Environment $4,887,273 95% Operations $248,154 5%	Breakdown by Type Learning Environment $4,910,637 95% Operations $285,004 5%	Breakdown by Type Learning Environment $4,357,563 96% Operations $202,243 4%
Total $6,911,813	Total $5,135,427	Total $5,195,641	Total $4,559,806
Construction, Debt, Refinancing & Other $1,070,141	Construction, Debt, Refinancing & Other $513,790	Construction, Debt, Refinancing & Other $96,849	Construction, Debt, Refinancing & Other $70,771
Total Spending $7,981,953	Total Spending $5,649,217	Total Spending $5,292,490	Total Spending $4,630,577
Spending Areas Salaries & Benefits 81% Services 1% Supplies 6% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 85% Services 0% Supplies 6% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 1%
Learning Environment
$10,794 $ Per Student	$9,508 $ Per Student	$8,977 $ Per Student	$9,770 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 8% Staff Support 18% School Administration 8% District Administration 0% Instructional $4,276,814 $7,093 $ Per Student Activities & Athletics $133 $0 $ Per Student Student Support $540,610 $897 $ Per Student Staff Support $1,142,655 $1,895 $ Per Student School Administration $548,275 $909 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 8% Staff Support 18% School Administration 9% District Administration 0% Instructional $3,195,852 $6,218 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $382,975 $745 $ Per Student Staff Support $870,216 $1,693 $ Per Student School Administration $438,231 $853 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 10% Staff Support 13% School Administration 9% District Administration 0% Instructional $3,372,197 $6,165 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $471,981 $863 $ Per Student Staff Support $646,279 $1,181 $ Per Student School Administration $420,180 $768 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 5% Staff Support 10% School Administration 8% District Administration 0% Instructional $3,350,060 $7,511 $ Per Student Activities & Athletics $252 $1 $ Per Student Student Support $210,589 $472 $ Per Student Staff Support $431,831 $968 $ Per Student School Administration $364,830 $818 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,508,488	Learning Environment Spending $4,887,273	Learning Environment Spending $4,910,637	Learning Environment Spending $4,357,563
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Operations
$669 $ Per Student	$483 $ Per Student	$521 $ Per Student	$453 $ Per Student
Breakdown by Type Food Services 97% Transportation 0% Operations & Maintenance 2% Other Support 2% Enterprise 0% Food Services $389,682 $646 $ Per Student Transportation $52 $0 $ Per Student Operations & Maintenance $6,232 $10 $ Per Student Other Support $7,359 $12 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 4% Other Support 0% Enterprise 0% Food Services $237,605 $462 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $10,549 $21 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $284,094 $519 $ Per Student Transportation $911 $2 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $202,243 $453 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $403,325	Operations Spending $248,154	Operations Spending $285,004	Operations Spending $202,243
Spending Areas Salaries & Benefits 50% Services 3% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 2% Supplies 66% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 2% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 1% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $967,163 Debt Services & Other Uses $101,314 Community Services $1,664 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 13% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $398,834 Debt Services & Other Uses $67,055 Community Services $47,901 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 45% Community Services 55% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $43,639 Community Services $53,209 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 72% Community Services 28% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $51,175 Community Services $19,595 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,070,141	Construction, Debt, Refinancing & Other Spending $513,790	Construction, Debt, Refinancing & Other Spending $96,849	Construction, Debt, Refinancing & Other Spending $70,771
Spending Areas Salaries & Benefits 0% Services 0% Supplies 6% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 9% Services -5% Supplies 1% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 55% Services 0% Supplies 0% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 28% Services 0% Supplies 0% Property, Debt & Other 72%

Historical DataHistorical Data

Lake Middle School (5255)

Instructional

$4,276,814

Activities & Athletics

$133

Student Support

$540,610

Staff Support

$1,142,655

School Administration

$548,275

District Administration

$0

Instructional

$3,195,852

Activities & Athletics

$0

Student Support

$382,975

Staff Support

$870,216

School Administration

$438,231

District Administration

$0

Instructional

$3,372,197

Activities & Athletics

$0

Student Support

$471,981

Staff Support

$646,279

School Administration

$420,180

District Administration

$0

Instructional

$3,350,060

Activities & Athletics

$252

Student Support

$210,589

Staff Support

$431,831

School Administration

$364,830

District Administration

$0

Food Services

$389,682

Transportation

$52

Operations & Maintenance

$6,232

Other Support

$7,359

Enterprise

$0

Food Services

$237,605

Transportation

$0

Operations & Maintenance

$10,549

Other Support

$0

Enterprise

$0

Food Services

$284,094

Transportation

$911

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data